STAFF FINANCE ACCOUNTING TAX

PT Gaya Sukses Mandiri Kaseindo; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A growing national logistics company in Surabaya invites applications for a Finance role. The ideal candidate will have a Bachelor’s degree in economics, relevant experience, and proficiency in Microsoft Excel. Responsibilities include managing financial transactions, preparing reports, and ensuring compliance with tax regulations. Join a dedicated team committed to delivering excellent service to our customers.

Qualifications

• Minimum 3 years of experience as a Finance.
• Full understanding of PPh 21, PPh 23, PPh 4(2), PPh 25.
• Strong ability to work both independently and in a team.

Responsibilities

• Perform financial transactions and manage General Ledger reconciliations.
• Carry out administrative tasks related to accounting.
• Review documents for legitimacy and authenticity.

Skills

Microsoft Excel

Financial Management

Communication

Detail-oriented

Education

Graduate Bachelor's degree in economics

Tools

E SPT

E Faktur

E-billing

Job description

Qualifications

• Graduate Bachelor's degree in economics (Accounting, Finance, Banking).
• Minimum 3 years of experience as a Finance.
• Strong computer skills in Microsoft Office, especially Microsoft Excel.
• Full understanding of PPh 21, PPh 23, PPh 4(2), PPh 25, and proficiency in operating E SPT, E Faktur, and E-billing.
• Good communication, proactive, able to work in a team or individually, detail oriented and well-organized.

Responsibilities

• Perform financial transactions and post in the General Ledger, and perform reconciliations of the General Ledger.
• Carry out relevant administrative duties related to accounting.
• Review the legitimacy, rationality and authenticity of original documents.
• Be responsible for the financial management of Fixed Assets, monthly depreciation of fixed assets, and organize verification work.
• Prepare requests for internal and external audit data for financial audits and annual inspections.
• Reconcile financial data and payments; recording and reporting of financial reports (monthly, annual).
• Tax recording and reporting (Article 21, 23, 24, 25, 26 and VAT) (monthly, annual and tax data requests both internally & externally).
• Assist superiors in the preparation of monthly and quarterly accounting reports.
• Responsible for other business assigned by the superiors.
• Timely preparation to collect and archive accounting documents, books and statements.

About Us

We are a national company that is growing, engaged in logistics and pallet manufacturing exports. We have multiple divisions with the concept of a "one stop solution logistic support" and strive to provide the best service for customers. We invite you to join our company.